Agenda

Consultative meeting, Audit and Governance Committee - Thursday, 29th July, 2021 2.30 pm

Venue: Online via the Zoom app.

Contact: Amanda Coombes  01395 517543; email  acoombes@eastdevon.gov.uk

Items
No. Item

1.

Public speaking

Information on public speaking is available online

 

2.

Minutes of the previous meeting pdf icon PDF 173 KB

Minutes for 18 March 2021

3.

Apologies

4.

Declarations on interest

Guidance is available online to Councillors and co-opted members on making declarations of interest

 

5.

Matters of urgency

Information on matters of urgency is available online

 

6.

Confidential/exempt item(s)

To agree any items to be dealt with after the public (including the Press) have been excluded. Thereare no itemswhich officersrecommendshould be dealtwithin thisway.

 

Matters for Decision

7.

Internal Audit Outturn Report 2020-21 - SWAP pdf icon PDF 264 KB

Additional documents:

8.

Internal Audit Annual Opinion Report 2020-21 - SWAP pdf icon PDF 254 KB

Additional documents:

9.

Revenue and Capital Outturn Report 2020/21 pdf icon PDF 189 KB

Additional documents:

10.

Risk Review Summer 2021 Part 1 pdf icon PDF 221 KB

Additional documents:

11.

Section 106 and CIL update pdf icon PDF 194 KB

12.

External Audit Plan 2020/21 - Grant Thornton pdf icon PDF 5 MB

13.

Audit and Governance Forward Plan pdf icon PDF 154 KB